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  • Re: Chart of Accounts setup

    Whoops - sorry!  I just realized I was writing a response to Shari, not Juanita... 
    Posted to General Ledger (Forum) by Netta Kowalski on 07-09-2009
  • Re: Chart of Accounts setup

    Hi Juanita When I got to ECH 2-1/2 years ago, I inherited the same COA structure.  In just the last couple of months, I started to tackle this issue to streamline our COA.  We had an account structure of xx-xxxxxx-xx where the first two digits are the fund, the middle six (?!?) digits are what I call the "core number" and the ...
    Posted to General Ledger (Forum) by Netta Kowalski on 07-09-2009
  • Formatting Issues when Exporting from FE to Excel

    We're relatively new to FE so I'm going to ask a question that might have already been addressed, so sorry if that's the case.   When exporting an income statement from FE to Excel, the column headings and subtotals don't line up under the correct columns.  This of course means going through the spreadsheet and ...
    Posted to Reporting/Reconciling (Forum) by Netta Kowalski on 07-01-2009
  • Advanced Budget Management

    We just viewed a webinar on ABM, and our account rep is on vacation, so I thought I'd see if anyone else could answer this really quickly. If anyone is using ABM, can you tell me what the costs are (both initial purchase and annual maintenance)?  Also, do you know if this replaces Budget Management (which we already have) or is this an ...
    Posted to The Financial Edge (Forum) by Netta Kowalski on 04-18-2008
  • Conversion updates

    Hi Laura. Just wondering if you have started your conversion process yet. We just (finally) ran the pre-conversion utility yesterday, got everything cleaned up, migrated a copy of our database to a standalone server and attempted to convert. Our conversion bombed with an error message ''Error converting invoices'' so I created a case. We'll ...
  • Conversion updates

    We haven't done anything re: the conversion yet. In fact, we're actually not planning to do a conversion, but in fact to do a clean install of Financial Edge, redesign the chart of accounts, and then upload as much detail as possible through the use of import templates. Of course, that's theoretical. Once I actually can get the software ...
  • upgrade to FE but import only selected data?

    We are finally looking at upgrading from AFN to FE, and I have a question I'm hoping someone can answer. We are not planning to convert our database, because we've been told there will definitely be conversion issues because we have (now inactive) funds that aren't in the right account structure for conversion and so will need to be cleaned up. ...
    Posted to The Financial Edge (Forum) by Netta Kowalski on 10-09-2007
  • Conversion updates

    We are just now wading through the task of converting to FE7. Nothing like waiting until the last minute... Anyway, I'm curious whether anyone would be willing to share the latest developments to some of the posts I've read here. Any insight is appreciated! Have response times improved? Does the response time issue seem to be isolated to ...
Page 1 of 1 (8 items)